Annual Information Statement 2014

Legal Name
Townsville Hospital Foundation
ABN
81763914979

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Hospital services and rehabilitation activities
General activities
  • Aged care activities
  • Grant-making activities
  • Research
  • Other health service delivery
  • Other philanthropic intermediaries and voluntarism promotion
Description of charity’s activities and outcomes
We held a number of Fundraising events e.g. Golf Day, Trivia Night, Ladies High Tea, Corporate Tennis Night and our Annual Appeal - Wear a Bear Day. We are committed to continually grow and improve our Townsville Hospital Volunteer Program.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • People with Chronic or terminal illness
  • Aboriginal and Torres Strait Islander people

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 2
  • Part time employees: 1
  • Casual employees: 0
  • Volunteers: 101TO500
Where the charity operated during the 2014 reporting period
Queensland

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
Queensland
Approximate hours spent reporting by paid staff
80.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
80.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Income Statement

Gross Income
A Government grants
$0.00
B Donations and bequests
$65,723.00
C All other revenue
$397,090.00
D Total revenue (a+b+c)
$462,813.00
E Other income
$640,373.00
F Total gross income (d+e)
$1,103,186.00
Expenses
G Employee expenses
$163,723.00
H Grants and donations made for use in Australia
$145,428.00
I Grants and donations made for use outside Australia
$0.00
J All other expenses
$369,127.00
K Total expenses (g+h+i+j)
$678,278.00
L Net surplus/deficit (f-k)
$424,908.00

Balance Sheet extract

Assets
M Total current assets
$2,323,598.00
N Total non-current assets
$39,465.00
O Total assets (m+n)
$2,363,063.00
Liabilities
P Total current liabilities
$23,005.00
Q Total non-current liabilities
$0.00
R Total liabilities (p+q)
$23,005.00
S Net assets/liabilities (o-r)
$2,340,058.00